| Net Cash Provided by (Used in) Operating Activities |
$-5,858,000 |
USD |
-52.95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,558,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-307,000 |
USD |
-1,179.17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
230,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28,625,405 |
shares |
114% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,393,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$24,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$64,436,000 |
USD |
-4.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$69,116,000 |
USD |
-16.37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,953,000 |
USD |
-31.11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$307,000 |
USD |
1,179% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-60,749,000 |
USD |
-40.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,166,000 |
USD |
-34.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$696,000 |
USD |
-41.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,182,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$213,000 |
USD |
-54.19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$49,953,000 |
USD |
-19.12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,100,000 |
USD |
-52.17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$281,000 |
USD |
3.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$29,000 |
USD |
-67.04% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,197,000 |
USD |
72% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,680,000 |
USD |
-69.48% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,997,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |